Setup Cash Drop Report Categories (Cloud)

The Cash drop categories are the categories in which a payment accounting code will be assigned to in the setup field "Operator Cashout Report".

Path: Management > Accounting Settings > Report Headings

1. Click Add. A new empty line will display at the top of the list.

2. Enter a code and a category heading name.

3. Click the floppy disk at the end of the line to save the new category.

---

Related Articles

Setup a New Accounting Code (Cloud) 🎥

• Related Articles

• Operator Cash Out Report (Cloud) 🎥

  ? Watch Video The Operator Cash Out report provides a comprehensive overview of payment activities for the current day, allowing you to view this information on a global scale, by individual user, or categorized by payment type. This report offers ...

• Pre-Audit CheckList - Operator Cash Out Report (Cloud) 🎥

  ? Watch Video The Operator Cash Out report shows the total of payments posted per user and the detail of each user. Path: Accounting > Night Audit > Run Audit. 1. Click View in the middle. 2. The report has 2 sections: the Operator Totals and the ...

• Set Up and Use Petty Cash (Cloud)

  Petty cash refers to a small sum of money easily accessible for covering expenses that are too insignificant to warrant writing a check or using a credit card. This fund can be utilized for various purposes such as office supplies, customer cards, ...

• Manage Revenue Accounting Codes Sub-Categories (Cloud)

  The sub-category of an accounting code is part of the accounting code setup. Whether the code is Revenue or Payment, a sub-category has to be selected. Payment sub-categories cannot be customized, but revenue ones can. In the 11 sub-categories, none ...

• Mgmt Operator Deposits Summary Report (Cloud) 🎥

  ? Watch Video The Operator Deposit Summary History report displays the total by method of payment by day. Path: Management > Reports > History > Operator Deposits Generate report 1. Narrow down the report by period: choose one day or a date range. ...